Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-114-16-03  03-4F8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-YOL-5-0.4/28.9                                 ACIM-005-6(354)

Progress payment No. 005                     Payment period ending: 03-30-20
S.T. RHOADES CONSTRUCTION INC.
PO BOX 494520
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,320,636.48         131,452.06
 2. a. Extra Work
    b. Adustment Comp.                         -74,607.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,246,029.48         131,452.06
 5. Mobilization                               212,000.00               0.00
 6. Total Work Completed      1,458,029.48
 7. Deductions                                 -30,000.00           6,079.90
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,428,029.48         137,531.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       137,531.96